ISO/IEC 27701:2019 セキュリティ技術—プライバシー情報管理のためのISO / IEC27001およびISO / IEC 27002の拡張—要件とガイドライン | ページ 2

Foreword

ISO (the International Organization for Standardization) and IEC (the International Electrotechnical Commission) form the specialized system for worldwide standardization. National bodies that are members of ISO or IEC participate in the development of International Standards through technical committees established by the respective organization to deal with particular fields of technical activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other international organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the work.

The procedures used to develop this document and those intended for its further maintenance are described in the ISO/IEC Directives, 1. In particular, the different approval criteria needed for the different types of document should be noted. This document was drafted in accordance with the editorial rules of the ISO/IEC Directives, 2 (see www.iso.org/directives ).

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This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology, Subcommittee SC 27, Security techniques.

Introduction

0.1 General

Almost every organization processes Personally Identifiable Information (PII). Further, the quantity and types of PII processed is increasing, as is the number of situations where an organization needs to cooperate with other organizations regarding the processing of PII. Protection of privacy in the context of the processing of PII is a societal need, as well as the topic of dedicated legislation and/or regulation all over the world.

The Information Security Management System (ISMS) defined in ISO/IEC 27001 is designed to permit the addition of sector specific requirements, without the need to develop a new Management System. ISO Management System standards, including the sector specific ones, are designed to be able to be implemented either separately or as a combined Management System.

Requirements and guidance for PII protection vary depending on the context of the organization, in particular where national legislation and/or regulation exist. ISO/IEC 27001 requires that this context be understood and taken into account. This document includes mapping to:

• the privacy framework and principles defined in ISO/IEC 29100;
• ISO/IEC 27018;
• ISO/IEC 29151; and
• the EU General Data Protection Regulation.

However, these can need to be interpreted to take into account local legislation and/or regulation.

This document can be used by PII controllers (including those that are joint PII controllers) and PII processors (including those using subcontracted PII processors and those processing PII as subcontractors to PII processors).

An organization complying with the requirements in this document will generate documentary evidence of how it handles the processing of PII. Such evidence can be used to facilitate agreements with business partners where the processing of PII is mutually relevant. This can also assist in relationships with other stakeholders. The use of this document in conjunction with ISO/IEC 27001 can, if desired, provide independent verification of this evidence.

This document was initially developed as ISO/IEC 27552.

0.2 Compatibility with other management system standards

This document applies the framework developed by ISO to improve alignment among its Management System Standards.

This document enables an organization to align or integrate its PIMS with the requirements of other Management System standards.

1 Scope

This document specifies requirements and provides guidance for establishing, implementing, maintaining and continually improving a Privacy Information Management System (PIMS) in the form of an extension to ISO/IEC 27001 and ISO/IEC 27002 for privacy management within the context of the organization.

This document specifies PIMS-related requirements and provides guidance for PII controllers and PII processors holding responsibility and accountability for PII processing.

This document is applicable to all types and sizes of organizations, including public and private companies, government entities and not-for-profit organizations, which are PII controllers and/or PII processors processing PII within an ISMS.

2 Normative references

The following documents are referred to in the text in such a way that some or all of their content constitutes requirements of this document. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies.

3 Terms, definitions and abbreviations

For the purposes of this document, the terms and definitions given in ISO/IEC 27000 and ISO/IEC 29100 and the following apply.

ISO and IEC maintain terminological databases for use in standardization at the following addresses:

Bibliography